Learn how to prepare and report on financial statements, presented in accordance with a special purpose framework. It discusses cash basis, modified cash basis, income tax basis, and AICPA’s Financial Reporting Framework for Small and Medium-Sized.

Results

State legislatures are facing severe budget shortages, and state governments are looking for ways to maximize their tax revenues. This book covers what you need to know, from both planning and compliance perspectives, to help your clients understand and comply with the evolving state and local tax rate structure.

Jan 11, 2016 - Jan 15, 2016 - Designed for entry-level staff, AICPA Tax School: Tax Staff Essentials—Week 1 covers key areas to ensure your tax force is well prepared. The School will focus on the areas of Individual and S Corporation tax compliance, effective online tax research techniques, clear and precise work paper documentation, in addition to professional written business communications.

Monday, June 8 - This session addresses gift, estate, and generation skipping transfer taxes at both the state and federal levels. Charitable planning is also explored, with a review of various vehicles and trusts which have been created: lead trusts, remainder trusts, pooled income funds, private foundations and charitable gift annuities.

Nov 2, 2015 – Nov 3, 2015 - The AICPA’s flagship 2015 National Tax Conference features prominent tax experts who have unparalleled insights into this ever-complex landscape. Their knowledge, combined with your peers’ experiences, will get you up to speed and ahead of schedule.

Be the one to skilfully guide your clients through the maze of multistate corporate tax codes. In this course, develop a working knowledge of multistate tax compliance and related planning opportunities.

In this CPE course, explore issues facing U.S. expatriates relating to potential double taxation by two or more countries and tax planning opportunities available to minimize an individual’s overall tax liability.